Financial Planning and Reporting Lead

Role: Financial Reporting and Planning Lead Salary: circa£60,000 + Benefits: 28 days'' annual leave, increasing with service Private medical insurance Employer Pension contributions ranging from 8 - 11% Location: Central London (Hybrid) - 3 days per week in the office. Goodman Masson are delighted to partner with a prestigious non-profit organisation based in Central London to recruit a Financial Reporting and Planning Lead. This role reports directly to the Finance Director. You will lead on high-quality financial reporting, forecasting, and analytical support, with a primary focus on driving the performance of the organisation''s commercial trading operations. Key Responsibilities Trading Company Reporting and Forecasting: Take full ownership of monthly management accounts, variance analysis, profitability tracking, and margin performance for the trading entity. Revenue Accounting: Manage complex accounting for key commercial contracts, including underlying calculations for revenue recognition. Planning and Budgeting: Co-ordinate the annual budget and periodic forecasting cycles across the organisation, developing robust financial models and user-friendly templates for budget holders. Business Partnering and Insight: Translate complex financial data into actionable commercial insights, partnering closely with operational teams and senior stakeholders to support decision-making. Systems and Data Improvement: Collaborate with the Financial Operations team to refine ..... full job details .....